Type Of Transaction |
Expenditures
|
Activity Code |
11023409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,692 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027447
Cheque Date : 27/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027463
Cheque Date : 27/11/2018
|
SHARIF KHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058308
Cheque Date : 27/11/2018
|
|
2,437 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027443
Cheque Date : 27/11/2018
|
|
65,700 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027451
Cheque Date : 27/11/2018
|
K G N INTERLOCKING |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 027468
Cheque Date : 27/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058310
Cheque Date : 27/11/2018
|
Khan brick bhatta |
18,150 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058309
Cheque Date : 27/11/2018
|
K G N INTERLOCKING |
5,368 |
Cheque
|
Account Type : Bank
Account No. : 594002010002265
Cheque No : 058311
Cheque Date : 27/11/2018
|
|
1,037 |